
S.C. DEDEMAN S.R.L.
Fiscal identifier: 2816464
Public procurement data for DEDEMAN S.R.L. (2816464) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
DEDEMAN S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 41297 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39873112 Priza dubla Comtec, aparent, cu capac, contact de protectie, IP66, gri | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 819.92 | Ongoing | Participated |
da39793409 PACHET DIVERSE ARTICOLE | RO SCOALA PROFESIONALA, COMUNA VALEA URSULUI | RON 947.91 | Awarded | Won |
da39771755 PLACA RINOVA ANTIUME.H 12,5X1200X2600 MM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 183.52 | Awarded | Won |
da39771347 RFT MANER MET 480.22.22 96MM CR LUCIOS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 205.40 | Awarded | Won |
da39872466 PACHET INNENWEISS INT.15 L+AMORSA 4L | RO Universitatea de Medicina, Farmacie, Stiinte si Tehnologie " George Emil Palade" din Targu Mures | RON 1,599.30 | Ongoing | Participated |
da39872515 PACHET MATERIALE | RO SC URBAN S.A. | RON 487.60 | Ongoing | Participated |
da39872209 IZOLATIE PARCHCET | RO Centrul Scolar pentru Educatie Incluziva "Dumitru Ciumageanu" | RON 64.05 | Ongoing | Participated |
da39872289 BANDA MONTAJ TESA ULTRA STRONG 5MX19MM | RO Administratia Pietelor Agroalimentare S.A. | RON 41.31 | Ongoing | Participated |
da39772112 SPUMA COMPAKT PISTOL 750ML | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 43.84 | Awarded | Won |
da39770791 SURUB LEMN 2,5X20 si SURUB GIPS CART 3,5X35 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 31.00 | Awarded | Won |
da39769467 RFT BALAMA ARUNCAT. AMORTIZ SI PL 0MM NI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 172.20 | Awarded | Won |
da39771667 PACHET MATERIALE DIVERSE | RO MINISTERUL APARARII - UNITATEA MILITARA 02464 BUCURESTI | RON 2,285.20 | Awarded | Won |
da39771320 PACHET DIVERSE ARTICOLE | RO Comuna Cordun | RON 160.23 | Awarded | Won |
da39755424 Furtun combustibil D25 45bar pentru nava Macara 535 | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 895.00 | Awarded | Won |
da39872937 Pachet materiale | RO SERVICIUL DE INFORMATII EXTERNE | RON 269.30 | Ongoing | Participated |
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